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METER, FLUID FLOW IN

Awarded
SPE4A5-26-T-130JFederal

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The contract solicitation SPE4A5-26-T-130J seeks the procurement of two units of a differential fluid flow indicating meter, identified by NSN 6680010744814 and part number 19YNXXX0368A4CXAXX05 from Cameron Energy Services Corp. The item must be delivered in 171 calendar days to the designated receiving warehouse in Tracy, California, with title and risk of loss transferring at origin under FOB ORIGIN terms. The quantity is fixed at two units with no variance allowed. All supplies must comply with stringent packaging standards including MIL-STD-2073-1E and MIL-PRF-23199E, with preservation, packing, and marking conforming to MIL-STD-129 and ISO/IEC 16388 for barcoding. Physical item marking and removal of government identification from non-accepted items are required, while special marking is not needed. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and materials unless part of exempted functional components such as batteries, fluorescent lamps, or specialized instruments, in which case they must be shock-proof and contained within a secondary barrier per NAVSEA 5100-003D. The contract mandates sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise specified, and attributes must be assigned verification levels or AQLs based on criticality. Inspection and acceptance occur at the delivery destination, with the government retaining final authority. The contract incorporates technical and quality requirements from the DLA Master List and applies all referenced standards for quality assurance and material control. Payment processing must be conducted via WAWF with electronic invoicing and receiving reports in compliance with DFARS clauses. The contracting officer will determine the final contract type at award, and the offeror must comply with all applicable FAR and DFARS clauses including those related to equal opportunity, trafficking in persons, employment eligibility verification, hazardous materials, transportation by sea, and prohibition on internal confidentiality agreements. The solicitation is open to all eligible offerors under simplified acquisition procedures with no set-aside specified, and the response deadline was May 20, 2026. The contract does not include evaluation factors, options, or key personnel requirements, and no formal attachments are listed despite referencing internal

General Info

Procurement of two fluid flow meters, delivery by August 25, 2027, FOB Tracy CA, MIL-STD packaging.

Contract Value

$25,275

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A1-26-V-1037 to Hoosier Industrial Supply

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A5-26-T-130J Request for Quotations May 13 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A126V1037 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $25,275.00 Award Date: 06-25-2026 Solicitation: SPE4A5-26-T-130J Line items: - METER, FLUID FLOW IN (NSN/Part 6680010744814, PR 7016753084)

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